XML 20 R6.htm IDEA: XBRL DOCUMENT v3.5.0.2
Consolidated Condensed Statements of Changes in Equity - USD ($)
$ in Millions
Total
Common Stock
Capital in Excess of Par Value
Retained Earnings
Accumulated Other Comprehensive Loss
Treasury Stock
Non-controlling Interests
Balance at Dec. 31, 2014 $ 18,730 $ 434 $ 7,062 $ 11,878 $ (749) $ 0 $ 105
Comprehensive loss:              
Net loss (939)     (936)     (3)
Other comprehensive income (176)       (176)    
Activity related to stock plans 55 2 62     (9)  
Stock-based compensation 92   92        
Cash dividends (222)     (222)      
Net activity related to noncontrolling interests (35)   (24)       (11)
Balance at Sep. 30, 2015 17,505 436 7,192 10,720 (925) (9) 91
Balance at Dec. 31, 2015 16,382 437 7,261 9,614 (1,005) (9) 84
Comprehensive loss:              
Net loss (2,323)     (2,321)     (2)
Other comprehensive income 66       66    
Activity related to stock plans 7 2 18     (13)  
Repurchase and retirement of common stock (763) (16) (747)        
Stock-based compensation 93   93        
Cash dividends (221)     (221)      
Net activity related to noncontrolling interests (4)         (4)
Balance at Sep. 30, 2016 $ 13,237 $ 423 $ 6,625 $ 7,072 $ (939) $ (22) $ 78